Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SAN ANTONIO BRAKE & CLUTCH SERVICE INC. |
| PAYMENT REQUEST | PRC 7400 18091902206 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 17121104019 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 111 | 10/05/2018 | Paid | $8,646.16 |
| DO 7800 17121104019 | n/a | Transportation of Goods (Freight) | 171 | 10/05/2018 | Paid | $174.95 |